|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAKULA
|
UT-07-007-030-001/82
(DHAULARA)
|
3507007000NRG24150220240079101
|
15/02/2024
|
DEEP KUMAR
|
3507007WL013442
|
DEEP KUMAR
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223196
|
|
DEEP KUMAR
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-030-001/82
(DHAULARA)
|
3507007000NRG24150220240079102
|
15/02/2024
|
HIRA DEVI
|
3507007WL013442
|
HIRA DEVI
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223195
|
|
HIRA DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-030-001/83
(DHAULARA)
|
3507007000NRG24150220240079103
|
15/02/2024
|
BIMLA DEVI
|
3507007WL013442
|
BIMLA DEVI
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223187
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-037-001/106
(GURUDA)
|
3507007000NRG24150220240079104
|
15/02/2024
|
SHANTI DEVI
|
3507007WL013442
|
SHANTI DEVI
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223194
|
|
SHANTI DEVI W O SHRI BACHE SINGH BORA
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-042-001/101
(JEETAP )
|
3507007000NRG24150220240079105
|
15/02/2024
|
SUNITA UPADHYAY
|
3507007WL013442
|
SUNITA UPADHYAY
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223192
|
|
SUNITA UPADHYAY
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-042-001/102
(JEETAP )
|
3507007000NRG24150220240079106
|
15/02/2024
|
VIMLA UPADHYAY
|
3507007WL013442
|
VIMLA UPADHYAY
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223189
|
|
VIMLA UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAKULA
|
UT-07-007-042-001/103
(JEETAP )
|
3507007000NRG24150220240079107
|
15/02/2024
|
GUDDI DEVI
|
3507007WL013442
|
GUDDI DEVI
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223193
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
8
|
TAKULA
|
UT-07-007-042-001/104
(JEETAP )
|
3507007000NRG24150220240079108
|
15/02/2024
|
DEEPA UPADHYAY
|
3507007WL013442
|
DEEPA UPADHYAY
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223190
|
|
DEEPA UPADHYAY
|
CANARA BANK(508532)
|
|
9
|
TAKULA
|
UT-07-007-042-001/106
(JEETAP )
|
3507007000NRG24150220240079109
|
15/02/2024
|
PREMA UPADHYAY
|
3507007WL013442
|
PREMA UPADHYAY
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223188
|
|
PREMA UPADHAYAY
|
CANARA BANK(508532)
|
|
10
|
TAKULA
|
UT-07-007-042-001/110
(JEETAP )
|
3507007000NRG24150220240079110
|
15/02/2024
|
BHAGAT RAM
|
3507007WL013442
|
BHAGAT RAM
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223191
|
|
BHAGAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|